| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 35310160072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 149,520 |
| Amount | 149,520 lekë |
| Invoice description | QSHAMT bl pj kembimi kontrate ne vazhdim 1215 dt 1.09.2014 fat 16578317 dt 9.09.2014 fh 47-47/1dt 9.09.2014 pv 9.09.2014 |